| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 6,795 | 6,739 | +0.8% |
| EBITDA | 2,468 | 2,478 | −0.4% |
| EBITDA margin | 36.3% | 36.8% | −0.5 pts |
| Profit before tax | 2,691 | 2,643 | +1.8% |
| Net profit | 1,976 | 1,968 | +0.4% |
| EPS | ₹2.25 | ₹2.24 | +0.4% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Q1 FY24Jun 2023 | Earlier quartersAlpha Plus |
|---|
| 6,795 | 11,343 | 7,611 | 6,378 | 6,739 | 6,568 | 4,919 | 5,414 | 6,489 | 5,410 | 4,014 | 5,395 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 347 | 432 | 373 | 383 | 300 | 375 | 361 | 365 | 419 | 337 | 321 | 294 | ||
| 7,143 | 11,775 | 7,983 | 6,761 | 7,039 | 6,943 | 5,280 | 5,779 | 6,908 | 5,746 | 4,335 | 5,689 | ||
Expenses | |||||||||||||
| 464 | 668 | 0.1 | 216 | 4.1 | 192 | 186 | 4.0 | 8.4 | 6.2 | 3.6 | 2.7 | ||
| 0.0 | 2,837 | 582 | 431 | 92.2 | 114 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| −1,094 | 213 | −52.9 | 107 | −31.7 | −341 | 490 | −41.3 | −381 | −73.9 | 284 | 76.7 | ||
| 488 | 680 | 445 | 403 | 412 | 440 | 419 | 389 | 469 | 398 | 393 | 365 | ||
| 21.6 | 51.4 | 35.0 | 7.7 | 27.2 | 60.6 | 29.1 | 23.1 | 21.4 | 32.1 | 18.6 | 6.2 | ||
| 103 | 152 | 107 | 110 | 109 | 103 | 103 | 73.7 | 111 | 82.0 | 88.8 | 69.2 | ||
| 4,469 | 4,301 | 4,492 | 3,228 | 3,784 | 3,791 | 2,438 | 2,723 | 4,290 | 3,072 | 2,143 | 2,957 | ||
| 4,451 | 8,903 | 5,609 | 4,502 | 4,396 | 4,359 | 3,665 | 3,171 | 4,520 | 3,517 | 2,931 | 3,477 | ||
| 2,468 | 2,644 | 2,144 | 1,993 | 2,478 | 2,372 | 1,386 | 2,340 | 2,102 | 2,007 | 1,190 | 1,994 | ||
| 2,365 | 2,492 | 2,037 | 1,883 | 2,370 | 2,269 | 1,283 | 2,266 | 1,991 | 1,925 | 1,102 | 1,924 | ||
Profit | |||||||||||||
| 2,691 | 2,873 | 2,375 | 2,259 | 2,643 | 2,584 | 1,614 | 2,608 | 2,389 | 2,230 | 1,404 | 2,212 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.9 | −252 | 0.0 | 0.0 | ||
| 2,691 | 2,873 | 2,375 | 2,259 | 2,643 | 2,584 | 1,614 | 2,608 | 2,359 | 1,977 | 1,404 | 2,212 | ||
| 750 | 715 | 682 | 578 | 685 | 731 | 425 | 643 | 707 | 505 | 357 | 548 | ||
| −64.5 | 140 | −54.3 | −2.3 | −9.9 | −44.6 | −6.9 | 1.4 | 236 | 2.0 | 22.1 | 3.0 | ||
| 685 | 855 | 628 | 576 | 675 | 687 | 418 | 644 | 943 | 507 | 379 | 551 | ||
| −29.4 | 9.7 | 9.6 | 16.2 | 0.3 | −14.7 | 15.9 | 7.4 | −3.0 | 14.2 | 1.4 | −8.8 | ||
| 1,976 | 2,027 | 1,757 | 1,699 | 1,968 | 1,882 | 1,212 | 1,971 | 1,413 | 1,484 | 1,026 | 1,652 | ||
| 2,006 | 2,018 | 1,747 | 1,683 | 1,968 | 1,897 | 1,196 | 1,964 | 1,416 | 1,470 | 1,025 | 1,661 | ||
| −0.1 | −0.2 | −0.1 | −0.3 | −0.1 | −0.3 | −0.2 | −0.2 | −0.3 | −0.4 | −0.2 | −0.2 | ||
| 5.5 | 17.7 | −17.9 | −20.4 | −13.7 | −6.0 | −22.5 | −7.9 | −49.2 | −2.8 | 4.0 | 26.0 | ||
| 1,982 | 2,045 | 1,739 | 1,678 | 1,954 | 1,876 | 1,189 | 1,963 | 1,363 | 1,481 | 1,030 | 1,678 | ||
| 1,976 | — | 1,756 | — | 1,968 | — | 1,205 | 1,971 | — | 1,484 | — | — | ||
| 0.1 | 0.1 | 0.7 | 0.8 | −0.1 | 2.0 | 6.3 | 0.0 | — | 0.0 | — | — | ||
Per share | |||||||||||||
| ₹2.25 | ₹2.31 | ₹2.00 | ₹1.93 | ₹2.24 | ₹2.14 | ₹4.13 | ₹6.72 | ₹4.82 | ₹5.06 | ₹3.50 | ₹5.64 | ||
| ₹2.25 | ₹2.31 | ₹2.00 | ₹1.93 | ₹2.24 | ₹2.14 | ₹4.13 | ₹6.72 | ₹4.82 | ₹5.06 | ₹3.50 | ₹5.64 | ||
Continuing & discontinued operations | |||||||||||||
| −0.2 | −0.3 | −0.2 | −0.4 | −0.1 | −0.4 | −0.3 | −0.3 | −0.4 | −0.5 | −0.3 | −0.2 | ||
| −0.1 | −0.1 | −0.1 | −0.1 | −0.0 | −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | ||
Other comprehensive income — detail | |||||||||||||
| 5.5 | 17.7 | −17.9 | −20.4 | −13.7 | — | — | — | — | — | — | — | ||
| — | 17.7 | −27.4 | −21.0 | −18.5 | −8.1 | −26.6 | — | — | −2.8 | 4.0 | 26.0 | ||
| −7.3 | 0.0 | −6.4 | −0.6 | −4.8 | — | — | — | — | — | — | — | ||
| — | — | — | — | — | −3.8 | −4.5 | 7.9 | 49.2 | 0.0 | 0.0 | 0.0 | ||
| — | — | 3.1 | 0.0 | — | −1.7 | — | — | — | — | — | — | ||
| 1.8 | — | 0.0 | 0.0 | — | — | — | — | — | — | — | — | ||
| — | — | — | — | — | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,982 | — | 1,738 | — | 1,954 | — | — | 1,971 | — | 1,484 | — | 1,678 | ||
| 0.1 | — | 0.7 | — | 0.3 | — | — | 0.0 | — | 0.0 | — | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹2.25 | ₹2.31 | ₹2.00 | ₹1.93 | ₹2.24 | ₹2.14 | ₹4.13 | ₹6.72 | ₹4.82 | ₹5.06 | ₹3.50 | ₹5.64 | ||
| ₹2.25 | ₹2.31 | ₹2.00 | ₹1.93 | ₹2.24 | ₹2.14 | ₹4.13 | ₹6.72 | ₹4.82 | ₹5.06 | ₹3.50 | ₹5.64 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 7,425 | 7,625 | 7,081 | 5,624 | 6,674 | 6,603 | 4,243 | 5,452 | 6,862 | 5,478 | 3,726 | 5,315 | ||
| 109.3% | 67.2% | 93.0% | 88.2% | 99.0% | 100.5% | 86.3% | 100.7% | 105.7% | 101.2% | 92.8% | 98.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 2,691 | 2,873 | 2,375 | 2,259 | 2,643 | 2,584 | 1,614 | 2,608 | 2,389 | 2,230 | 1,404 | 2,212 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.9 | −252 | 0.0 | 0.0 | ||
| 1,976 | 2,027 | 1,757 | 1,699 | 1,968 | 1,882 | 1,212 | 1,971 | 1,431 | 1,672 | 1,026 | 1,652 | ||
| ₹2.25 | ₹2.31 | ₹2.00 | ₹1.93 | ₹2.24 | ₹2.14 | ₹4.13 | ₹6.72 | ₹4.88 | ₹5.70 | ₹3.50 | ₹5.64 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,394.7 | 4,014.0 | 5,409.9 | 6,489.3 | 5,414.2 | 4,918.9 | 6,567.8 | 6,738.9 | 6,378.1 | 7,610.8 | 11,343.1 | 6,795.3 | |
| Other Income | 294.2 | 321.0 | 336.6 | 419.1 | 364.9 | 360.8 | 375.1 | 300.1 | 383.3 | 372.6 | 432.4 | 347.3 | |
| Total Income | 5,688.9 | 4,335.0 | 5,746.5 | 6,908.4 | 5,779.1 | 5,279.7 | 6,942.9 | 7,039.0 | 6,761.4 | 7,983.4 | 11,775.5 | 7,142.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 2.7 | 3.6 | 6.2 | 8.4 | 4.0 | 186.3 | 192.3 | 4.1 | 216.4 | 0.1 | 667.6 | 463.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113.8 | 92.2 | 430.9 | 582.2 | 2,836.9 | 0.0 | |
| + Changes in Inventories | 76.7 | 284.5 | -73.9 | -380.7 | -41.3 | 490.0 | -340.8 | -31.7 | 107.2 | -52.9 | 213.3 | -1,093.9 | |
| + Employee Benefit Expense | 364.9 | 392.8 | 398.4 | 469.5 | 389.0 | 418.8 | 439.9 | 411.7 | 402.8 | 445.2 | 680.4 | 488.1 | |
| + Finance Costs | 6.2 | 18.6 | 32.1 | 21.4 | 23.1 | 29.1 | 60.6 | 27.2 | 7.7 | 35.0 | 51.4 | 21.6 | |
| + Depreciation & Amortisation | 69.2 | 88.8 | 82.0 | 110.6 | 73.7 | 103.1 | 102.7 | 108.6 | 110.0 | 107.0 | 151.6 | 103.0 | |
| + Other Expenses | 2,956.9 | 2,142.7 | 3,072.0 | 4,290.4 | 2,722.6 | 2,438.1 | 3,790.6 | 3,784.0 | 3,227.5 | 4,492.0 | 4,301.4 | 4,468.8 | |
| Total Expenses | 3,476.6 | 2,931.0 | 3,516.8 | 4,519.6 | 3,171.1 | 3,665.5 | 4,359.1 | 4,396.1 | 4,502.5 | 5,608.5 | 8,902.6 | 4,451.5 | |
| EBITDA | 1,993.5 | 1,190.4 | 2,007.2 | 2,101.7 | 2,339.9 | 1,385.7 | 2,372.0 | 2,478.5 | 1,993.3 | 2,144.2 | 2,643.5 | 2,468.4 | |
| EBIT | 1,924.3 | 1,101.6 | 1,925.2 | 1,991.1 | 2,266.2 | 1,282.5 | 2,269.3 | 2,369.9 | 1,883.3 | 2,037.2 | 2,491.9 | 2,365.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2,212.3 | 1,404.1 | 2,229.7 | 2,388.7 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| + Exceptional Items | 0.0 | 0.0 | -252.3 | -29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,212.3 | 1,404.1 | 1,977.4 | 2,358.9 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| + Current Tax | 548.2 | 356.9 | 505.3 | 707.3 | 643.0 | 425.3 | 731.5 | 685.2 | 578.3 | 682.0 | 715.3 | 749.8 | |
| + Deferred Tax | 3.0 | 22.1 | 2.0 | 235.8 | 1.4 | -6.9 | -44.6 | -9.9 | -2.3 | -54.3 | 139.8 | -64.5 | |
| Tax Expense | 551.1 | 379.0 | 507.3 | 943.0 | 644.4 | 418.4 | 686.9 | 675.3 | 576.0 | 627.7 | 855.1 | 685.3 | |
| + Share of Associates & JVs | -8.8 | 1.4 | 14.2 | -3.0 | 7.4 | 15.9 | -14.7 | 0.3 | 16.2 | 9.6 | 9.7 | -29.4 | |
| Net Income | 1,652.2 | 1,026.2 | 1,483.9 | 1,412.7 | 1,970.8 | 1,211.6 | 1,882.0 | 1,967.7 | 1,698.9 | 1,756.6 | 2,027.2 | 1,976.3 | |
| + Net Income — Continuing Ops | 1,661.2 | 1,025.1 | 1,470.1 | 1,415.9 | 1,963.6 | 1,195.8 | 1,897.0 | 1,967.5 | 1,682.9 | 1,747.2 | 2,017.8 | 2,005.8 | |
| + Net Income — Discontinued Ops | -0.2 | -0.2 | -0.4 | -0.3 | -0.2 | -0.2 | -0.3 | -0.1 | -0.3 | -0.1 | -0.2 | -0.1 | |
| + Other Comprehensive Income | 26.0 | 4.0 | -2.8 | -49.2 | -7.9 | -22.5 | -6.0 | -13.7 | -20.4 | -17.9 | 17.7 | 5.5 | |
| Total Comprehensive Income | 1,678.2 | 1,030.3 | 1,481.1 | 1,363.5 | 1,962.8 | 1,189.1 | 1,876.0 | 1,954.0 | 1,678.5 | 1,738.7 | 2,045.0 | 1,981.8 | |
| Net Income to Common | — | — | 1,483.9 | — | 1,970.8 | 1,205.3 | — | 1,967.7 | — | 1,755.9 | — | 1,976.2 | |
| Minority Interest | — | — | 0.0 | — | 0.0 | 6.3 | 2.0 | -0.1 | 0.8 | 0.7 | 0.1 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Diluted EPS | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | -0.2 | -0.3 | -0.5 | -0.4 | -0.3 | -0.3 | -0.4 | -0.1 | -0.4 | -0.2 | -0.3 | -0.2 | |
| + Tax — Discontinued Operations | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | -13.7 | -20.4 | -17.9 | 17.7 | 5.5 | |
| + Items NOT to be Reclassified to P&L | 26.0 | 4.0 | -2.8 | — | — | -26.6 | -8.1 | -18.5 | -21.0 | -27.4 | 17.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | — | -4.8 | -0.6 | -6.4 | 0.0 | -7.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 49.2 | 7.9 | -4.5 | -3.8 | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -1.7 | — | 0.0 | 3.1 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 1.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,678.2 | — | 1,483.9 | — | 1,970.8 | — | — | 1,954.0 | — | 1,738.0 | — | 1,981.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 0.0 | — | 0.0 | — | — | 0.3 | — | 0.7 | — | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Diluted EPS — Continuing Operations | 5.64 | 3.50 | 5.06 | 4.82 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 5,315.3 | 3,725.9 | 5,477.5 | 6,861.6 | 5,451.5 | 4,242.6 | 6,602.6 | 6,674.2 | 5,623.6 | 7,081.4 | 7,625.3 | 7,425.3 | |
| Gross Margin % | 98.53 | 92.82 | 101.25 | 105.74 | 100.69 | 86.25 | 100.53 | 99.04 | 88.17 | 93.04 | 67.22 | 109.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2,212.3 | 1,404.1 | 2,229.7 | 2,388.7 | 2,608.0 | 1,614.2 | 2,583.9 | 2,642.8 | 2,259.0 | 2,374.8 | 2,872.9 | 2,691.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -252.3 | -29.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,652.2 | 1,026.2 | 1,671.5 | 1,430.6 | 1,970.8 | 1,211.6 | 1,882.0 | 1,967.7 | 1,698.9 | 1,756.6 | 2,027.2 | 1,976.3 | |
| EPS Adj | 5.64 | 3.50 | 5.70 | 4.88 | 6.72 | 4.13 | 2.14 | 2.24 | 1.93 | 2.00 | 2.31 | 2.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | — | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 293.1 | 293.1 | 293.1 | 293.1 | 293.1 | 293.1 | 879.2 | 1,953.3 | 879.2 | 879.2 | 879.2 | 879.2 | |
NMDC (NSE: NMDC) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹1,976 crore, up 0.4% from ₹1,968 crore in Q1 FY26 and down 2.5% from ₹2,027 crore in Q4 FY26. Revenue from operations was ₹6,795 crore, up 0.8% year on year and down 40.1% from the previous quarter.
The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 29 October 2025.
Consolidated net profit was ₹7,450 crore in FY26 (April 2025–March 2026). It was ₹5,575 crore in FY24 and ₹5,706 crore in FY23: up 30.6% over three years, 9.3% a year on average.
Revenue from operations was ₹32,071 crore in FY26 (April 2025–March 2026). It was ₹21,308 crore in FY24 and ₹17,667 crore in FY23: up 81.5% over three years, 22.0% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹1,699 crore and revenue from operations ₹6,378 crore. The latest quarter, Q1 FY27, had a net profit of ₹1,976 crore and revenue of ₹6,795 crore.
Consolidated net profit was ₹1,976 crore, up 0.4% from ₹1,968 crore in Q1 FY26 and down 2.5% from ₹2,027 crore in Q4 FY26. Revenue from operations was ₹6,795 crore, up 0.8% year on year and down 40.1% from the previous quarter.
Net profit by quarter: ₹1,699 crore in Q2 FY26, ₹1,756 crore in Q3 FY26, ₹2,027 crore in Q4 FY26 and ₹1,976 crore in Q1 FY27. That is ₹7,458 crore over the four quarters. Revenue from operations: ₹6,378 crore, ₹7,611 crore, ₹11,343 crore and ₹6,795 crore.
From NMDC's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.